Where can I get details of unpaid bills, per month?

You can view any unpaid bills in cieTrade.net by going to Reports > Open AP Invoices. This report lists any open vendor invoices that have not been received or processed in the AP Ledger. It can be run for a particular date range so you can view it by month, or you can view it with an 'Open As Of' date.

For more information on the Open A/P Invoices, please click here.

PLEASE NOTE: Vendors MUST be paid directly within your accounting system after the voucher is posted in cieTrade.net. If you need to see any bills that have not been paid, please reference your accounting system.